Informe auditoría Selección 2020 | 788408 | | | 26/10/2020 9:29:57 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 26/10/2020 9:29:57 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe auditoría Comunicación y Divulgación 2020 | 788400 | | | 26/10/2020 9:28:24 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 26/10/2020 9:28:24 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Infome auditoría Minería 2020 | 788399 | | | 26/10/2020 9:22:32 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 26/10/2020 9:22:32 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Seguimiento al PAAC Riesgos Corrupcion - Agosto 2020 | 788468 | | | 25/09/2020 8:10:50 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 25/09/2020 8:10:50 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe seguimiento riesgos de corrupción - Agosto 2020 | 788441 | | | 25/09/2020 3:55:51 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 25/09/2020 3:55:51 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe de seguimiento y evaluación al tramite de PQRSD I 2020 | 788431 | | | 31/08/2020 5:42:48 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 31/08/2020 5:42:48 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Evaluación Independiente Estado del SCI I_2020 | 788379 | | | 30/07/2020 7:41:05 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 30/07/2020 7:41:05 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe seguimiento riesgos de corrupción - Abril 2020 | 788440 | | | 29/05/2020 5:17:17 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 29/05/2020 5:17:17 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Seguimiento al PAAC Riesgos Corrupcion - Abril 2020 | 788446 | | | 28/05/2020 9:19:51 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 28/05/2020 9:19:51 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe auditoría Nómina 2019 | 788405 | | | 26/10/2020 9:57:37 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 26/10/2020 9:57:37 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe auditoria seguimiento Caja Menor 2019 | 788407 | | | 26/10/2020 9:14:22 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 26/10/2020 9:14:22 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe seguimiento riesgos de corrupción - Diciembre 2019 | 788466 | | | 03/02/2020 1:36:28 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 03/02/2020 1:36:28 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Seguimiento al PAAC Riegos Corrupción - Diciembre 2019 | 788464 | | | 31/01/2020 8:50:44 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 31/01/2020 8:50:44 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe de seguimiento y evaluación al tramite de PQRSD II 2019 | 788439 | | | 30/01/2020 11:05:53 a. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 30/01/2020 11:05:53 a. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe Pormenorizado Noviembre - Diciembre 2019 | 788395 | | | 27/01/2020 10:48:01 a. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 27/01/2020 10:48:01 a. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe auditoría Procedimientos Internos 2019 | 788406 | | | 09/01/2020 1:47:42 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 09/01/2020 1:47:42 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe Pormenorizado Julio - Octubre 2019 | 788389 | | | 29/11/2019 10:23:03 a. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 29/11/2019 10:23:03 a. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Seguimiento al PAAC Riegos Corrupción - Agosto 2019 | 788467 | | | 10/09/2019 9:55:22 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 10/09/2019 9:55:22 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe seguimiento riesgos de corrupción - Agosto 2019 | 788465 | | | 10/09/2019 6:46:45 p. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 10/09/2019 6:46:45 p. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Informe de seguimiento y evaluación al tramite de PQRDS I 2019 | 788437 | | | 23/08/2019 10:34:08 a. m. | | STS_ListItem_DocumentLibrary | | | https://www1.upme.gov.co/Seguimiento/Documents/InformesControlInterno | | | | | | | | 0 | https://www1.upme.gov.co | 23/08/2019 10:34:08 a. m. | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
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